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2025-10-31-accounts

Company Registration Number - 08751093

The Charity Registration Number is :- 1157472

Ilyas Trust Limited by Guarantee

Report and Accounts

31 October 2025

Ilyas Trust Limited by Guarantee

Report and accounts for the year ended 31 October 2025

Contents

Page
Charity information 1
Trustees' Annual Report 2
Statement of directors' responsibilities 6
Examiner's Report 8
Funds Statements:-
Statement of Financial Activities 10
Statement of Financial Activities - Prior Year statement 11
Statement of total recognised gains and losses 12
Movements in funds 12
Revaluation reserves 12
Revenue Funds 12
Fixed Asset funds 12
Income and Expenditure account 12
Summary of funds 12
Balance sheet 14
Cash flow statement 16
Notes to the accounts 18

Ilyas Trust Limited by Guarantee

Company Registration Number - 08751093

Trustees' Annual Report for the year ended 31 October 2025

The Trustees present their Report and Accounts for the year ended 31 October 2025, which also comprises the Directors' Report required by the Companies Act 2006.

Reference and administrative details

The charity name.

The legal name of the charity is:- Ilyas Trust Limited by Guarantee

The charity is also known by its operating name, N/A

The charity's areas operation and UK charitable registration.

The charity is registered in England & Wales with the Charity Commission in England & Wales (CCEW) with charity number 1157472

Legal structure of the charity

The charity is constituted as a company limited by guarantee, registered under the Companies Acts . The governing document of the charity is the Memorandum and Articles of Association establishing the company under company legislation.

There are no restrictions in the governing documents on the operation of the Charity or on its investment powers other than those imposed by Charity Law.

By operation of law all, trustees are directors under the Companies Act 2006 and all directors are trustees under Charities legislation and have responsibilities, as such, under both company and charity legislation.

The trustees are all individuals.

1

Ilyas Trust Limited by Guarantee

Company Registration Number - 08751093

Trustees' Annual Report for the year ended 31 October 2025

The principal operating address, telephone number, email and web addresses of the charity are:-

11 Membury Road Birmingham B8 1QN

Telephone : 0121 688 1515 Email: ilyastrust@gmail.com Website: www.ilyastrust.org.uk

The registered office of the charity for Companies Act purposes is the same as the operating address shown above.

The Trustees in office on the date the report was approved were:-

M Arshad M Harris M Anwar

The following persons served as Trustees during the year ended 31 October 2025 :-

The trustees who served as a trustee in the reporting period were as shown above, and there were no changes during the year, or in the period between the year end and the approval of the accounts.

M Arshad M Harris M Anwar

Objects and activities of the charity

The purposes of the charity as set out in its governing document.

The charity's objects and principal activities as set out in the memorandum and article of association continue to advance the education of children in Pakistan in particular but not exclusively by the establishment and running of a school.

The main activities undertaken in relation to those purposes during the year.

The charity main objective is to provide free education to children aged 7-16 years. The school has now been constructed in Pakistan in the area Okara. The charity has now appointed Ilyas Education Foundation in Pakistan to lead with the day to day operations of the schools. The head teacher has now been appointed, and the school will continue to run as facility to educated children, in English, Maths and Arabic lessons from the most deprived backgrounds.

2

Ilyas Trust Limited by Guarantee

Company Registration Number - 08751093

Trustees' Annual Report for the year ended 31 October 2025

The main activities undertaken during the year to further the charity's purpose for the public benefit.

The main objective for this year was raise more awareness amongst the public in the United Kingdom for the collection of donations. The charity has raised awareness with the member of public by attending free events and participating in events in order to receive more donations.

The trustees have had regard to the Charity Commission's guidance on public benefit in managing the activities of the charity in E&W.

The short term and longer term aims and objectives.

The Development Plan of the running of a school is reviewed on an annual basis. The Board of Trustee held a meeting on 31 October 2025 to consider its current scale of operations of the school. The Board of Trustee are currently satisfied with the progress of school. The current year donations have helped complete the construction of the school and the first stages of now running lessons from the schools providing children with education facilities as well as equipping them with uniform, school books and stationery.

How the activities undertaken during the year contributed to the achievement of the aims and objectives.

The charity will continue to raise awareness of its objectives by attending and participating in more events to fund raise further. Ilyas Trust has focus on raising funds from individuals who have been committed over the years and are now have completed the major construction work due to the donations received. The school is now fully operational, although certain areas are being upgraded, to provide education and resources for the children from the local disadvantage area.

Resources used in the activities undertaken during the year.

The building work of the school has now been completed in Pakistan for the development of a school as set out in the initial objectives. The school is now fully operational and teachers are now employed in Pakistan to continue with teaching activities of the school.

Social investment policies and how these contributed to the achievement of charity's aims and objectives during the year.

The charity does not hold investments and therefore has no formal investment policy.

The contribution of volunteers during the year.

3

Ilyas Trust Limited by Guarantee

Company Registration Number - 08751093

Trustees' Annual Report for the year ended 31 October 2025

The Board of Trustees continued to make a significant voluntary contribution to the governance and strategic direction of the charity during the year. In addition, Mr M Arshad was employed on a part-time basis to undertake the day-to-day operational management of the charity. His employment duties were separate from his responsibilities as a trustee, and his remuneration was approved by the independent trustees in accordance with the charity's Articles of Association.

Grant making policies and how these contributed to the achievement of the charity's aims and objectives during the year.

There are no grant making policies in place and therefore no contributions have received.

The main achievements and performance of the charity during the year.

The charity main objective is to build a school in Pakistan in order educate deprived children in a place in Okara in Pakistan. The work has now been complete and the school is in operational.

Fundraising activities during the year.

The fundraising activity has consisted of donations from individuals, mosque, community centres and by local businesses.

The difference the charity's performance during the year has made to the beneficiaries of the charity.

The charity was committed to build a school which has now been completed. The charity will continue to maintain the running of the school for the deprived children aged 7-16 years in a place in Okara in Pakistan. The beneficiaries are the children who have now given the opportunity to be educated in the school.

The degree to which the achievements and performance during the year have benefited wider society.

Fund raising has been quite successful for the year and the Board of Trustees will look for further directions on fundraising on a larger scale.

The significant charitable activities undertaken in the year.

4

Ilyas Trust Limited by Guarantee

Company Registration Number - 08751093

Trustees' Annual Report for the year ended 31 October 2025

The charity has participated in free events in order raise awareness of the objective of the charity. The Board of Trustees will be looking to broadcast their charity to raise awareness of the cause.

How the achievements during the year measure up to the objectives set.

The charity has now met is objective, i.e. building a school and now will focus on the cost of running the school, i.e. teaching costs and resources for the school to provide a solid education support to the school for the children.

p g j

Expenditure incurred in the year in order to raise income in the future.

The Charity has expended towards travel costs associated with raising funds.

Structure, governance and management of the charity

The methods used to recruit and appoint new charity trustees.

The Board of Trustees have the right to appoint a new charity trustee based on unanimous votes obtained by the current Board of Trustees.

The trustees' bankers and advisors

Bankers Barclays Bank, Leicester. SME Outsourcing, Suite 5, The Cloisters, 11-12 George Road, Birmingham, B15 Accountants 1NP

Financial review

The charity's financial position at the end of the year ended 31 October 2025

The financial position of the charity at 31 October 2025 and comparatives for the prior period, as more fully detailed in the accounts, can be summarised as follows:-

Designated Revenue Funds
Designated Fixed Asset Funds
Total Unrestricted Funds
Unrestricted revaluation reserve
Net income
Unrestricted Revenue Funds available for the
general purposes of the charity
2025
£
6,699
-
-
-
6,699
2024
£
13,186
-
-
-
13,186

5

Ilyas Trust Limited by Guarantee

Company Registration Number - 08751093

Trustees' Annual Report for the year ended 31 October 2025

Restricted Revenue Funds
Restricted Fixed Asset Funds
Total Restricted Funds
Total Funds
Restricted revaluation reserve
-
-
-
-
6,699
-
-
-
-
13,186

Financial review of the position at the reporting date, 31 October 2025

The trustees consider the financial performance by the charity during the year to have been satisfactory. The costs construction of the building has been capitalised under fixed assets.

Availability and adequacy of assets of each of the funds

The Board of Trustees are satisfied that the charity's assets in each fund are available and adequate to fulfil its obligations in respect of each fund.

Plans For the Future

Summary of plans for the future and the trustees' perspective of the future direction of the charity.

The Charity's long term goals and objectives was to ensure that the school in Pakistan is built and regular donations are received by the Charity in order to support the day to day running of the school for the benefit of the deprived children who will be privileged to be educated to further their opportunities for their future working careers. The Charity will continue to fund the runnings costs for the school.

Employment of disabled persons

Ilyas Trust has not employed any staff member but will be looking into recruitment when the school has been built. Ilyas Trust will be encouraging the promotion of disability persons employment for the School.

Statement of the Directors' and Trustees' Responsibilities

The charity's trustees are responsible for the preparation of the financial statements in accordance with the Companies Act 2006, the Charities Act 2011, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRS 102)).

Company law requires the trustees to prepare financial statements for each financial year that give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including its income and expenditure, for that period.

6

Ilyas Trust Limited by Guarantee

Company Registration Number - 08751093

Trustees' Annual Report for the year ended 31 October 2025

In preparing those financial statements, the trustees are required to:

The law requires that the trustees must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for the year.

The Trustees are also responsible for maintaining adequate accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which are sufficient to show and explain the charity's transactions and enable them to ensure that the financial statements comply with the Companies Act 2006 and comply with regulations made under the Charities Act. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees are also responsible for the contents of the Trustees' report, and the accountant preparing the accounts has no responsibilities in relation to the Trustees' report.

Method of preparation of accounts - Small company provisions

The financial statements are set out on pages 12 to 20.

The financial statements have been prepared in accordance with the Charities Act 2011, the Companies Act 2006, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRS 102)).

The charity constitutes a public benefit entity as defined by FRS 102.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board of trustees on 1 July 2026.

Mohammad Arshad Director and Trustee

7

Report of the Independent Examiner to the trustees

on the accounts of the Charity for the year ended 31 October 2025

I report on the financial statements of the charity for the year ended 31 October 2025, which comprise the Statement of Financial Activities, the Balance Sheet, the Cash Flow Statement and the related notes to the financial statements. The financial statements have been prepared in accordance with the Charities Act 2011, the Companies Act 2006, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), and the Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRS 102)), under the historical cost convention and the accounting policies set out on pages 18 to 20.

Respective responsibilities of trustees and examiner

As described on page 6, the charity's trustees, who are also the directors of the company for the purposes of company law, are responsible for the preparation of the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The trustees consider that the charity is exempt from the statutory audit requirement under section 144 of the Charities Act 2011 and that the company is entitled to the audit exemption available to small companies under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006, and there is no requirement within the charity's governing document for the financial statements to be audited.

Accordingly, the trustees have elected for the financial statements to be subject to an independent examination.

Having satisfied myself that the charity is eligible for independent examination and is not required to be audited under the Charities Act 2011 or the Companies Act 2006, my responsibility is to:

a) examine the financial statements under section 145 of the Charities Act 2011;

b) follow the procedures prescribed in the General Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011; and

c) state whether any matters have come to my attention that give me cause to believe that, in any material respect:

accounting records have not been kept in accordance with section 386 of the Companies Act 2006;

Independent Examiner's Statement, report and opinion

I conducted my independent examination in accordance with the General Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011. An independent examination includes a review of the accounting records maintained by the charity and a comparison of the financial statements with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the trustees concerning any such matters.

The purpose of an independent examination is to establish whether there is any evidence to suggest that the charity has failed to comply with the applicable legal and accounting requirements or whether there are any material matters that should be brought to the attention of readers of the financial statements. The examination is carried out on a test basis and does not provide the assurance that would be obtained from an audit.

The procedures undertaken do not provide all the evidence that would be required in an audit. Consequently, no audit has been carried out and I do not express an audit opinion on the financial statements or on whether they give a true and fair view of the charity's affairs.

I planned and performed the examination so as to obtain sufficient appropriate evidence to enable me to form my conclusion. Before finalising my report, I obtained such written representations and explanations from the trustees as

8

conclusion. Before finalising my report, I obtained such written representations and explanations from the trustees as I considered necessary in the circumstances.

Subject to the limitations upon the scope of my work described above, I confirm that no matter has come to my attention in connection with my examination which gives me reasonable cause to believe that, in any material respect:

(i) adequate accounting records have not been kept in accordance with section 386 of the Companies Act 2006;

(ii) the financial statements do not accord with the accounting records or fail to comply with the accounting requirements of the Companies Act 2006 applicable to small charitable companies; or

(iii) the financial statements have not been prepared in accordance with the Charities Act 2011, the Companies Act 2006, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRS 102).

Accordingly, I have no matters to report arising from my independent examination.

I confirm that the charity is eligible for independent examination under the Charities Act 2011 and that the company is entitled to exemption from audit under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit under section 476 of the Companies Act 2006.

Signed:-

A Hussain Accountant SME Outsourcing Suite 5, The Cloisters 11-12 George Road Birmingham B15 1NP

This report was signed on 1 July 2026

9

Ilyas Trust Limited by Guarantee - Statement of Financial Activities for the year ended 31 October 2025

Statement of Financial Activities (including the Income and Expenditure Account for the year ended 31 October 2025, as required by the Companies Act 2006)

A1
B2
B
E
SORP
Ref
Income & Endowments from:
Donations & Legacies
Expenditure on:
Charitable activities
Total expenditure
Net income for the year
Reconciliation of funds:-
Total funds brought forward
Total funds carried forward
Current year
Unrestricted
Funds
2025
£
29,384
26,050
26,050
(1,681)
65,393
63,712
Current year
Restricted
Funds
2025
£
-
-
-
-
-
-
Current year
Total Funds
2025
£
29,384
26,050
26,050
(1,681)
65,393
63,712
Prior Year
Total Funds
2024
£
32,838
23,474
23,474
9,364
56,029
65,393

The 'SORP Ref' indicated above is the classification of income set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance Sheet.

A separate Statement of Total Recognised Gains and Losses is not required as this statement includes all recognised gains and losses.

All activities derive from continuing operations

The notes attached on pages 19 to 20 form an integral part of these accounts.

----- Start of picture text -----
Prior Year Prior Year Prior Year
SORP
Ref Unrestricted Restricted Total Funds
Funds Funds
2024 2024 2024
£ £ £
Income from:
Donations & Legacies A1 - - 32,838
----- End of picture text -----

10

Ilyas Trust Limited by Guarantee - Statement of Financial Activities for the year ended 31 October 2025

Total income
A
-
Expenditure on:
Charitable activities
B2
-
Total expenditure
B
-
Net income for the year
-
Net income after transfers
-
-
Reconciliation of funds:-
E
Total funds brought forward
56,029
Total funds carried forward
65,393
All activities derive from continuing operations
Net movement in funds
-
-
-
-
-
-
-
-
32,838
3,000
29,838
18,792
18,792
18,792
56,029
65,393

Ilyas Trust Limited by Guarantee - Resources applied in the year ended 31 October 2025 towards fixed assets for Charity use:-

Funds generated in the year as detailed in the SOFA
Resources applied on functional fixed assets
Net resources available to fund charitable activities
2025
£
18,214
10,821
29,035
2024
£
11,046
15,479
26,525

The resources applied on fixed assets for charity use represents the cost of additions.

The notes attached on pages 19 to 20 form an integral part of these accounts.

Movements in revenue and capital funds for the year ended 31 October 2025

Revenue accumulated funds

Accumulated funds brought forward
Recognised gains and losses before transfers
Unrestricted
Funds
2025
£
65,393
(1681)
63,712
Restricted
Funds
2025
£
-
-
-
Total
Funds
2025
£
65,393
(1,681)
63,712
Last year
Total Funds
2024
£
56,029
9,364
65,393

11

Ilyas Trust Limited by Guarantee - Statement of Financial Activities for the year ended 31 October 2025

Closing revenue funds
Summary of funds
Revenue accumulated funds
63,712
-
Unrestricted
Restricted
and
Funds
Designated funds
2025
2025
£
£
63,712
-
63,712
Total
Funds
2025
£
63,712
65,393
Last Year
Total Funds
2024
£
65,393

The notes attached on pages 19 to 20 form an integral part of these accounts.

Ilyas Trust Limited by Guarantee

Income and Expenditure Account for the year ended 31 October 2025 as required by the Companies Act 2006

Income
Income from operations
Gross income in the year before exceptional items
Gross income in the year including exceptional items
Expenditure
Charitable expenditure, excluding depreciation and amortisation
Depreciation and amortisation
Governance costs
Realised losses on disposals of social investments which are programme related
Total expenditure in the year
Net income before tax in the financial yearTax on surplus on
ordinary activities
Net income after tax in the financial yearRetained surplus/(loss)
for the financial year
Investment income
2025
£
29,384
29,384
29,384
18,834
6,014
1,202
-
26,050
(£1,681)
-
(£1,681)
£1,681)
(
2024
£
32,838
32,838
32,838
16,460
6,014
1,000
-
23,474
9,364
-
9,364
9,364

All activities derive from continuing operations

In accordance with the provisions of the Companies Act 2006, the headings and subheadings used in the Income and Expenditure account have been adapted to reflect the special nature of the charity's activities.

12

Ilyas Trust Limited by Guarantee - Statement of Financial Activities for the year ended 31 October 2025

The notes attached on pages 19 to 20 form an integral part of these accounts.

13

Ilyas Trust Limited by Guarantee - Balance Sheet as at 31 October 2025

Note
SORP
Ref
2025
£
Fixed assets
A
Tangible assets
9
A2
57,012
Current assets
B
Cash at bank and in hand
B4
9,702
14,306
Net current assets
6,699
The total net assets of the charity
63,711
Restricted funds
Restricted Revenue Funds
11
D2
-
Unrestricted Funds
Unrestricted Revenue Funds
11
D3
63,712
Designated Funds
Total charity funds
63,712
The total net assets of the charity are funded by the funds of the charity, as follows:-
There are no unanalysed prior period funds
2024
£
52,206
13,187
65,393
-
65,393
65,393

The 'SORP Ref' indicated above is the classification of Balance Sheet items as set out in the formal SORP documents. As required by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the SOFA..

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006. applicable to companies subject to the small companies regime.

14

Ilyas Trust Limited by Guarantee - Balance Sheet as at 31 October 2025

Mohammad Arshad Trustee Approved by the board of trustees on 1 July 2026

The notes attached on pages 19 to 20 form an integral part of these accounts.

15

Ilyas Trust Limited by Guarantee

Cash Flow Statement for the year ended 31 October 2025

Cash flows from operating activities
Net cash provided by operating activities as shown below
A
Cash flows from investing activities
Purchase of property, plant and equipment
Cash flows from financing activities
2025
£
20,523
(10,821)
2024
£
29,785
(15,479)
Overall cash provided by all activities
Cash movements
Change in cash and cash equivalents from activities in the
year ended 31 October 2025
Cash and cash equivalents at 1 November 2024
Cash at bank and in hand less overdrafts at 31 October
A+B+C
9,702
(4,604)
14,306
9,702
14,306
316
13,990
14,306

16

Ilyas Trust Limited by Guarantee

Cash Flow Statement for the year ended 31 October 2025

Reconciliation of net income to net cash flow from operating activities

Net income as shown in the Statement of Financial Activities
Adjustments for :-
Depreciation charges
Net cash provided by operating activities
A
Analysis of cash and cash equivalents
Cash in hand at for the year ended 31 October 2025
Total cash and cash equivalents
4,334
6,015
12,233
2025
£
9,702
9,702
11,046
6,014
17,060
2024
£
14,306
14,306

17

Ilyas Trust Limited by Guarantee

Notes to the Accounts for the year ended 31 October 2025

1 Accounting policies

Policies relating to the production of the accounts.

Basis of preparation and accounting convention

The financial statements have been prepared on the accruals basis under the historical cost convention and in accordance with the Charities Act 2011, the Companies Act 2006, the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Statement of Recommended Practice: Accounting and Reporting by Charities (Charities SORP (FRS 102)).

The charity constitutes a public benefit entity as defined by FRS 102.

The financial statements have been prepared on a going concern basis. The trustees consider that there are no material uncertainties regarding the charity's ability to continue as a going concern.

Risks and future assumptions

The charity is a public benefit entity.

The charity has made its risk assessment as outlined in the initial business plan which is available from the Board of Trustees.

Policies relating to categories of income and income recognition.

Nature of income

Income comprises voluntary donations received in furtherance of the charity's objectives. Donations are recognised when the charity is entitled to the funds, receipt is probable and the amount can be measured reliably.

Volunteers

In accordance with the SORP, and in recognition of the difficulties in placing a monetary value on the contribution from volunteers, the contribution of volunteers is not included within the income of the charity.

However, the trustees value the significant contribution made to the activities of the charity by unpaid volunteers and this is described more fully in Note 5.

Policies relating to assets, liabilities and provisions and other matters.

Tangible fixed assets

Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or if donated, as described above. Cost value includes all costs expended in bringing the asset into its intended working condition.

Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual value over their estimated useful lives.

18

Ilyas Trust Limited by Guarantee

Notes to the Accounts for the year ended 31 October 2025

Freehold premises 2 % straight line Leasehold premises 2 % straight line Plant and machinery 33 % straight line Motor vehicles 25 % straight line

Tangible Fixed Assets

Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses.

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost of each asset, less its estimated residual value, over its expected useful economic life on a straight-line basis as follows:

The trustees review the estimated useful economic lives, residual values and depreciation methods of tangible fixed assets at each reporting date and adjust them where appropriate.

The trustees also review the carrying value of tangible fixed assets annually to determine whether there is any indication of impairment. Where such an indication exists, the recoverable amount of the asset is estimated and any impairment loss is recognised in the Statement of Financial Activities.

Accounting for capital grants and fixed asset funds

Capital grants and donated fixed assets are recognised when the charity is entitled to the asset or grant, it is probable that the economic benefits will be received, and the value can be measured reliably.

Fixed assets are recognised at cost or, where donated, at their fair value on receipt. Where assets are subject to donorimposed restrictions, the related funds are treated as restricted funds until the restrictions have been fulfilled. Fixed assets are subsequently measured in accordance with the charity's accounting policy for tangible fixed assets.

Creditors and provisions

The creditors and provisions for liabilities and charges are recognised and measured from the amounts as recorded at the balance sheet date.

Cash and bank balances

Cash held by the charity is included at the amount actually held and counted at the year end. Bank balances, whether in credit or overdrawn, are shown at the amounts properly reconciled to the bank statements.

Fund Accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Designated funds are unrestricted funds earmarked by the Trustees for particular purposes.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal or as implied by law. There are no restricted funds in place.

19

Ilyas Trust Limited by Guarantee

Notes to the Accounts for the year ended 31 October 2025

2 Liability to taxation

The charity is a registered charity and is therefore entitled to exemption from corporation tax on income and gains properly applied for its charitable purposes, in accordance with the provisions of the Corporation Tax Act 2010 and the Taxation of Chargeable Gains Act 1992.

Irrecoverable Value Added Tax (VAT) is included within the relevant expenditure in the Statement of Financial Activities.

3 Winding up or dissolution of the charity

If upon winding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall be transferred to some other charitable body or bodies having similar objects to the charity.

4 Significance of financial instruments to the charity's position

The charity has no significant financial instruments requiring separate disclosur

5 The contribution of volunteers

The charity depends on the support of its volunteers, which is much appreciated. The arrangements with volunteers are -difficult to value precisely in monetary terms and have not been recognised in the Statement of Financial Activities. The -volunteers and the charity accept and agree that no contract of employment is created by these arrangements.

6 Staff costs and emoluments

Other than the remuneration paid to one director in respect of operational duties, there were no other staff costs or __--employee emoluments during the year.

7 Defined contribution pension schemes

The charity does not current operate a defined contribution pension scheme.

20

Ilyas Trust Limited by Guarantee

Notes to the Accounts for the year ended 31 October 2025

8 Remuneration and payments to Trustees and persons connected with them

During the year, one trustee, Mr M Arshad, received remuneration in his capacity as Part-Time Operations Manager for undertaking the day-to-day operational management and administration of the charity.

The appointment and remuneration were approved by the independent trustees on 31 March 2022 in accordance with the charity's Articles of Association. Mr M Arshad declared his interest, withdrew from the meeting during the discussion and approval of his remuneration, and took no part in the decision-making process.

The duties performed under the employment arrangement were separate from Mr M Arshad's responsibilities as a trustee.

The remuneration paid during the year amounted to £9,600 (2024: £9,600).

No employer pension contributions were paid in respect of this employment.

No other trustee received remuneration during the yea

9 Tangible fixed assets

Cost
Additions
At 31 October 2025
Depreciation
Charge for the year
At 31 October 2025
Net book value
At 31 October 2025
Land and
Buildings
£
-
42,742
855
1,710
41,032
Plant &
Machinery
£
-
26,300
5,160
10,320
15,980
Motor
Vehicles
£
-
-
-
-
-
Total
£
-
69,042
6,015
12,030
57,012

10 Particulars of how particular funds are represented by assets and liabilities

At 31 October 2025
Tangible Fixed Assets
Current Assets
At 1 November 2024
Fixed asset investments
Unrestricted
funds
£
57,012
9,702
63,711
Unrestricted
funds
£
-
Designated
funds
£
-
-
Designated
funds
£
-
Restricted
funds
£
-
-
-
Restricted
funds
£
-
Total
Funds
£
57,012
9,702
63,711
Total
Funds
£
-

21

Ilyas Trust Limited by Guarantee

Notes to the Accounts for the year ended 31 October 2025

Programme related investments - - - -
Current Assets 5,356 - - 5,356
Current Liabilities (1,119) - - (1,119)
Long Term Liabilities - - - -
Pension Asset/Liability - - -
Provisions for liabilities and charges - - - -

11 Change in total funds over the year as shown in Note 10 , analysed by individual funds

Unrestricted and designated funds:-
Unrestricted Revenue Funds
Unrestricted Revaluation Reserve
Designated Revenue Funds
Designated Fixed Asset Funds
Total unrestricted and designated funds
Restricted funds:-
Total restricted funds
Total charity funds
Analysis of movements in funds over the year
Unrestricted and designated funds:-
Unrestricted Revenue Funds
See Note 12
£
£
66,550
4,334
-
-
-
-
-
-
66,550
4,334
-
-
66,550
4,334
as shown in Note 11
Income
Expenditure
2025
2025
£
£
29,384
(25,050)
Funds brought
forward from
2024
Movement in
funds in 2025
See Note 0
£
-
-
-
-
-
-
-
Other
Gains &
Losses
2025
£
-
Transfers
between
funds in 2025
£
70,884
-
-
-
70,884
-
70,884
Movement
in funds
2025
£
4,334
Funds carried forward
to 2026

12 Analysis of movements in funds over the year as shown in Note 11

13 The purposes for which the funds as detailed in note 11 are held by the charity are:-

Unrestricted and designated funds:-

Unrestricted Revenue Funds

These funds are held for the meeting the objectives of the charity, and to provide reserves for future activities, and , subject to charity legislation, are free from all restrictions on their use.

22

Ilyas Trust Limited by Guarantee

Notes to the Accounts for the year ended 31 October 2025

Unrestricted Revaluation Reserve

This fund represents the unrestricted surplus arising on the revaluation of the charity's assets.

Designated Revenue Funds Currently there are no designated funds. The purpose of these funds is described under the accounting policy Designated Fixed Asset Funds 'Accounting for capital grants and fixed asset funds'.

14 Ultimate controlling party

The charity is under the control of its legal members.

Every member of the charity is obliged to contribute such amount as may be required not exceeding £1 to the assets of the company in the event of its being wound up while he or she is a member, or within one year after he or she ceases to be a member.

23

Ilyas Trust Limited by Guarantee

Activity analysis of Income and expenditure for the for the year ended 31 October 2025

This analysis is classsified by activity and not by conventional nominal descriptions.

**35 ** Analysis of income by activity
SOFA ref 2025 2024
£ -
Activity
Summary of Total Income, including the items above
Donations & Legacies A1 29,384 32,838
Categories of income
Income from exchange transactions 29,384 32,838

36 Analysis of charitable expenditure by activity

B2. Volunteer costs
B3. Premises Expenses
B4. Administrative overheads
B6. Financial costs
Total Governance costs as detailed in
Note 33
Total charitable expenditure
Summary of charitable costs by
activity
Activity
Direct
costs
2025
£
-
-
Support
costs
2025
£
1,000
1,000
Grant
funding of
activities
2025
£
-
-
Total
2025
£
1,000
643
-
2,004
6,015
32,065
Total
2024
£
663
-
447
-
1,110

The basis of allocation of costs between activities is described under accounting policies

The breakdown of this expenditure by type of spending (ie nominal classification) is detailed in note 34

Analysis of support and governance costs by charitable activities

Governance Finance Human Other Total
Resources Overheads
Activity
- - 2,647 2,647

24

Ilyas Trust Limited by Guarantee

Activity analysis of Income and expenditure for the for the year ended 31 October 2025
Governance costs
Governance
costs
2025
£
Other Expenditure - Governance costs as detailed in Note 33
1,000
Governance
costs
2024
£
663

25

Ilyas Trust Limited by Guarantee

Detailed analysis of income and expenditure for the year ended 31 October 2025 as required by the SORP 2015

This analysis is classsified by conventional nominal descriptions and not by activity.

31 Donations and Legacies

Total Donations and Legacies
A1
32
Administrative overheads
Financial costs
Support costs before reallocation
Total support costs
Depreciation & Amortisation in total for the
Support costs for charitable activities
Software licences and expenses
Stationery and printing
Advertising and marketing
Total donations and gifts from individuals
Current year
Unrestricted
Funds
2025
£
29,384
29,384
Current year
Unrestricted
Funds
2025
£
-
-
2,004
-
25,050
25,050
Current year
Restricted
Funds
2025
£
-
-
Current year
Restricted
Funds
2025
£
-
-
-
-
-
-
Current year
Total Funds
2025
£
29,384
29,384
Current year
Total Funds
2025
£
-
-
2,004
-
25,050
25,050
Prior Year
Total Funds
2024
£
34,520
34,520
Prior Year
Total Funds
2024
£
-
72
375
6,014
23,474
23,474

The basis of allocation of costs between activities is described under accounting policies

33 Other Expenditure - Governance costs

Reporting Accountant fees
Trustees' indemnity insurance
Total Governance costs
Current year
Unrestricted
Funds
2025
£
1,000
-
1,000
Current year
Restricted
Funds
2025
£
-
-
-
Current year
Total Funds
2025
£
1,000
-
1,000
Prior Year
Total Funds
2024
£
663
-
663

26